Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17902
Invoice Date June 2, 2022
Total Due $0.00
To:
Amber McCartney

Merthyr Tydfil, Wales,
CF478AP

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on foreignpolicyi.org

https://foreignpolicyi.org/no-credit-check-loans/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00